[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 448  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-09-297126Budget
1076717.002023-01-287156Actual
2472218.002024-03-297173Actual
497423.002022-08-307116Actual
3168870.002024-09-287116Actual
2224288.962023-12-287128Actual
32506205.002024-10-297113Actual
722170.002022-10-307116Budget
40349.002022-04-297165Actual
2707164.002024-05-297165Actual
4692120.002022-08-307114Actual
1241960.002023-03-307163Budget
2548628.422024-03-2971611Actual
736540.002022-10-307146Budget
3457328.422024-11-2971212Actual
245411.822024-02-2771212Actual
244226.082024-02-2771511Actual
3029068.002024-08-297163Actual
266516.082024-04-2871612Actual
1667846.002023-07-307164Actual
194290.002022-05-307117Budget
2372076.002024-02-277114Actual
1090578.002023-01-287117Actual
1460515.002023-05-307173Actual
37704141.992025-02-277128Actual
3259829.002024-10-297173Actual
31595176.002024-09-287115Actual
2215578.002023-12-287167Actual
2241523.102023-12-2871411Actual
2073883.002023-11-307114Actual
432075.322022-07-307118Actual
2901355.642024-06-2971113Actual
2610817.002024-04-287156Actual
37235156.002025-02-277164Actual
356069.272024-12-2871511Actual
2077251.002023-11-307164Actual
3573110.002022-07-307114Budget
13533100.002023-04-297163Actual
3522648.002024-12-287166Actual
1227850.002023-02-277168Budget
1611699.572023-06-307128Actual
601860.002022-09-297165Budget
1292651.002023-03-307136Actual
3058915.002024-08-297126Actual
22596156.002024-01-287113Actual
1620834.802023-06-3071111Actual
33631205.002024-11-297113Actual
881280.002022-11-307118Budget
2135819.912023-11-3071211Actual
2764917.782024-05-2971511Actual
2105925.002023-11-307166Actual
154023.952023-05-3071112Actual
2141225.232023-11-3071411Actual
812080.002022-11-307164Budget
32753152.002024-10-297165Actual
3174340.002024-09-287136Actual
2401322.002024-02-277156Actual
2676981.962024-04-2871613Actual
27420220.782024-05-297118Actual
502340.002022-08-307126Budget
1386533.002023-04-297136Actual
1799933.002023-08-307166Actual
1921549.572023-09-297168Actual
2244725.232023-12-2871611Actual
2833780.002024-06-297136Actual
13300107.142023-03-307118Actual
2422299.572024-02-277128Actual
3885582.902025-03-307128Actual
456428.002022-08-307163Actual
2071023.002023-11-307173Actual
2872015.652024-06-2971211Actual
978880.002022-12-287117Actual
2754087.992024-05-2971111Actual
754950.002022-10-307117Actual
522360.002022-08-307166Budget
2874753.952024-06-2971311Actual
2682798.002024-05-297113Actual
3623760.002025-01-287116Actual
1434014.592023-04-2971611Actual
3241657.392024-09-2871213Actual
1886525.002023-09-297116Actual
511940.002022-08-307146Budget
950940.002022-12-287126Budget
2171220.002023-12-287173Actual
3699273.182025-01-2871213Actual
773750.002022-10-307128Budget
29040138.102024-06-2971213Actual
2097846.002023-11-307136Actual
10439100.002023-01-287115Budget
120350.002022-05-307163Budget
264870.002022-06-307165Budget
389940.002022-07-307126Budget
26980114.002024-05-297164Actual
689430.002022-10-307173Budget
3312982.902024-10-297128Actual
619670.002022-09-297136Budget
760880.002022-10-307167Budget
1732217.782023-07-3071411Actual
174682.892023-07-3071212Actual
3129346.872024-08-2971213Actual
24194160.182024-02-277118Actual
3283920.002024-10-297126Actual
185029.272023-08-3071612Actual
67718.002022-04-297156Actual
913630.002022-12-287173Budget
1209080.002023-02-277167Budget
955780.002022-12-287136Budget
385059.002022-07-307116Actual
1115250.002023-01-287168Budget
23098117.002024-01-287117Actual
3761793.002025-02-277167Actual
2455110.002022-06-307114Budget
30759136.002024-08-297117Actual
31885198.002024-09-287117Actual
114650.002022-05-307113Actual
1287618.002023-03-307126Actual
2044423.102023-10-3071611Actual
2780156.082024-05-2971612Actual
2183286.002023-12-287115Actual
1918295.022023-09-297128Actual
18594105.002023-09-297163Actual
536142.002022-08-307167Actual
338430.002022-07-307113Actual
1487360.002023-05-307136Actual
3894797.572025-03-3071111Actual
3514275.002024-12-287136Actual
3508732.002024-12-287116Actual
1718169.262023-07-307168Actual
609860.002022-09-297116Budget
812142.002022-11-307164Actual
1865218.002023-09-297173Actual
25811128.002024-04-287114Actual
3516832.002024-12-287146Actual
839040.002022-11-307126Budget
3330322.042024-10-2971411Actual
194742.892023-09-2971112Actual
146990.002022-05-307115Actual
305760.002022-06-307117Actual
3717329.002025-02-277173Actual
1481834.002023-05-307116Actual
1428125.232023-04-2971311Actual
773623.812022-10-307128Actual
2484253.002024-03-297115Actual
3316279.872024-10-297168Actual
2263091.002024-01-287163Actual
624340.002022-09-297146Budget
195316.082023-09-2971612Actual
27919110.032024-05-2971613Actual
1997419.002023-10-307146Actual
634760.002022-09-297166Budget
256036.082024-03-2971612Actual
423956.002022-07-307167Actual
2203113.002023-12-287156Actual
937949.002022-12-287165Actual
2339323.102024-01-2871411Actual
569032.002022-09-297163Actual
32719131.002024-10-297115Actual
2478354.002024-03-297164Actual
3741422.002025-02-277126Actual
245723.952024-02-2771612Actual
475264.002022-08-307164Actual
1072029.002023-01-287146Actual
251036.002022-06-307164Actual
1900329.002023-09-297166Actual
2413570.002024-02-277167Actual
245455.002022-06-307114Actual
3281253.002024-10-297116Actual
19622114.002023-10-307163Actual
1321980.002023-03-307167Budget
106349.572022-04-297168Actual
2723721.002024-05-297156Actual
3744280.002025-02-277136Actual
1389130.002023-04-297146Actual
36144158.002025-01-287115Actual
3064332.002024-08-297146Actual
992782.902022-12-287118Actual
675760.002022-10-307113Budget
2431331.612024-02-2771111Actual
208085.932022-05-307118Actual
3445315.652024-11-2971511Actual
2434111.402024-02-2771211Actual
918480.002022-12-287114Budget
291923.002022-06-307156Actual
2759551.822024-05-2971311Actual
2404443.002024-02-277166Actual
2644411.402024-04-2871211Actual

Generated 2025-05-29 06:54:06.964 UTC